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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,285
In-year deficit
Total Income£1,382,869
Total Expenditure£1,413,154
Per Pupil£7,927
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,285
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,927
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£30,285
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£913
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.67M | £1.70M | -£30K | £7,785 |
| 2023/24 | £1.54M | £1.53M | +£10K | £7,185 |
| 2022/23 | £1.43M | £1.48M | -£55K | £6,675 |
| 2021/22 | £1.40M | £1.38M | +£22K | £6,552 |
| 2020/21 | £1.37M | £1.34M | +£31K | £6,398 |
Nat: 57%
£973K
Teaching Staff (69%)
Nat: 2%
£192K
Admin & IT (14%)
£100K
Other (7%)
Nat: 5%
£60K
Learning Resources (4%)
Nat: 12%
£44K
Premises (3%)
Nat: 2%
£43K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
